|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BRAHMAPURI
|
MH-29-006-051-002/66332
(CHORATI)
|
1829006000NRG24241120230558899
|
24/11/2023
|
mohan barsagade
|
1829006WL037290
|
mohan barsagade
|
00048
|
BKID0009624
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002104027
|
|
MOHAN RAMKRUSHN BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-071-001/90048
(EKARA)
|
1829006000NRG24241120230558923
|
24/11/2023
|
ajay masaram
|
1829006WL037293
|
ajay masaram
|
00415
|
SBIN0007362
|
1848
|
1848
|
Processed
|
25/11/2023
|
|
8002104026
|
|
AJAY RAMESHWAR MASRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-051-001/68926
(CHORATI)
|
1829006000NRG24241120230558872
|
24/11/2023
|
swati
|
1829006WL037289
|
swati
|
00733
|
YESB0CDC006
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002104025
|
|
SWATI SUBHASH UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|